France
When setting up your remit-to address, your VAT ID must be in the following format: FR 99 999 999 999, FR X9 999999999, FR 9X 999999999, or FR XX 999999999.
All tax amounts must include the alternateAmountand alternateCurrency attributes. The alternate currency must be set to EUR. See Providing Amounts in Local Currency for more info.
The following extrinsics are required to send a compliance-assured French invoice. You may require additional extrinsics specific to your industry or billing situation:
EarlyPaymentProvisionsLatePaymentPenaltiesExchangeRatePrePaymentDate(This is the "Date de Paiement" and it does not reference pre-payment.)
See Adding Extrinsics to Your Invoice for more info.
One of the following sentences must be included:
- TVA sur les encaissements
- TVA sur les debits
These should be added in a <Comment> tag on the first invoice line.
Article type: Reference
- Simple Backed Invoice (Quantity Based)Sample cXML quantity-based, PO-backed invoice and the corresponding PDF version for France.
- Simple Unbacked Invoice (Contract Based)Sample cXML unbacked invoice that's based on a contract and the corresponding PDF version for France.
- Simple Backed and Unbacked Lines Service Invoice (Amount Based)Sample cXML quantity-based, PO-backed invoice and the corresponding PDF version for France.
- Simple Credit Note for Backed InvoiceSample cXML credit note for backed invoices and the corresponding PDF version for France.
- Simple Credit Note for Unbacked InvoiceSample cXML credit note for unbacked invoices and the corresponding PDF version for France.
- Invoice with Payment TermSample cXML invoice with payment terms and the corresponding PDF version for France.
- Invoice with Multiple Lines and PO ReferencesSample cXML invoice with lines that reference multiple PO's, and the corresponding PDF version for France.
- Invoice with Line Level TaxationSample cXML with line level taxation and the corresponding PDF version for France.
- Invoice with Header Charges (Shipping, Handling, Misc)Sample cXML invoice with charges like shipping, handling, and misc at the header level, and the corresponding PDF version for France.
- Invoice with DiscountSample cXML with a discount and the corresponding PDF version for France.
- Invoice With Custom Fields (Extrinsic)Sample cXML with custom fields (a.k.a. extrinsics) and the corresponding PDF version for France.